会计年度:2017-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 代购代销业务 | 61,996,500.00 | -- | -- | -- | ||||
| 房地产销售业务 | 678,398,500.00 | 544,792,600.00 | 133,605,900.00 | 19.69 | ||||
| 房地产租赁业务 | 21,601,500.00 | 4,580,300.00 | 17,021,200.00 | 78.80 | ||||
| 内贸业务 | 12,872,937,600.00 | 12,436,474,400.00 | 436,463,200.00 | 3.39 | ||||
| 其他 | 736,689,700.00 | 558,270,900.00 | 178,418,800.00 | 24.22 | ||||
| 转口业务 | 2,141,116,800.00 | 2,133,763,400.00 | 7,353,400.00 | 0.34 | ||||
| 自营出口业务 | 15,540,371,400.00 | 14,622,697,000.00 | 917,674,400.00 | 5.90 | ||||
| 自营进口业务 | 4,690,750,000.00 | 4,595,660,700.00 | 95,089,300.00 | 2.03 | ||||
| 租赁业务 | 56,095,800.00 | 17,452,000.00 | 38,643,800.00 | 68.89 | ||||
会计年度:2016-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 代购代销业务 | 70,487,000.00 | -- | -- | -- | ||||
| 房产销售 | 1,517,855,100.00 | 1,289,904,000.00 | 227,951,100.00 | 15.02 | ||||
| 内贸业务 | 10,212,568,800.00 | 9,985,148,900.00 | 227,419,900.00 | 2.23 | ||||
| 其他 | 191,769,200.00 | 61,025,700.00 | 130,743,500.00 | 68.18 | ||||
| 转口业务 | 2,197,168,700.00 | 2,190,449,100.00 | 6,719,600.00 | 0.31 | ||||
| 自营出口业务 | 14,404,434,400.00 | 13,442,922,800.00 | 961,511,600.00 | 6.68 | ||||
| 自营进口业务 | 3,357,999,500.00 | 3,314,767,000.00 | 43,232,500.00 | 1.29 | ||||
| 租赁业务 | 24,253,000.00 | 9,251,900.00 | 15,001,100.00 | 61.85 | ||||
| 租赁业务2 | 6,680,000.00 | 2,852,000.00 | 3,828,000.00 | 57.31 | ||||
会计年度:2016-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 代购代销业务 | 28,547,300.00 | -- | -- | -- | ||||
| 房产销售 | 290,480,600.00 | 240,137,100.00 | 50,343,500.00 | 17.33 | ||||
| 合计 | 13,416,819,300.00 | 12,669,251,200.00 | 747,568,100.00 | 5.57 | ||||
| 合计? | 13,416,819,300.00 | 12,669,251,200.00 | 747,568,100.00 | 5.57 | ||||
| 内贸业务 | 4,161,605,700.00 | 3,952,080,100.00 | 209,525,600.00 | 5.03 | ||||
| 其他业务 | 88,618,000.00 | 45,405,100.00 | 43,212,900.00 | 48.76 | ||||
| 转口业务 | 748,989,800.00 | 709,050,900.00 | 39,938,900.00 | 5.33 | ||||
| 自营出口业务 | 6,556,854,900.00 | 6,223,738,800.00 | 333,116,100.00 | 5.08 | ||||
| 自营进口业务 | 1,515,604,800.00 | 1,497,270,000.00 | 18,334,800.00 | 1.21 | ||||
| 租赁业务 | 26,118,100.00 | 1,569,100.00 | 24,549,000.00 | 93.99 | ||||
会计年度:2015-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 代购代销业务 | 111,860,000.00 | -- | -- | -- | ||||
| 房产销售 | 1,082,830,000.00 | 868,660,000.00 | 214,170,000.00 | 19.78 | ||||
| 合计 | 39,140,100,000.00 | 37,243,390,000.00 | 1,896,710,000.00 | 4.85 | ||||
| 内贸业务 | 12,833,560,000.00 | 12,524,150,000.00 | 309,410,000.00 | 2.41 | ||||
| 其他业务 | 278,800,000.00 | 133,300,000.00 | 145,500,000.00 | 52.19 | ||||
| 转口业务 | 1,725,540,000.00 | 1,722,570,000.00 | 2,970,000.00 | 0.17 | ||||
| 自营出口业务 | 17,431,600,000.00 | 16,496,800,000.00 | 934,800,000.00 | 5.36 | ||||
| 自营进口业务 | 5,590,510,000.00 | 5,486,240,000.00 | 104,270,000.00 | 1.87 | ||||
| 租赁业务 | 85,380,000.00 | 11,660,000.00 | 73,720,000.00 | 86.34 | ||||
会计年度:2015-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 代购代销 | 5,929,757.35 | -- | 5,929,757.35 | 100.00 | ||||
| 房产销售、租赁等 | 214,939,428.69 | 183,360,121.45 | 31,579,307.24 | 14.69 | ||||
| 合???计 | 4,799,911,301.58 | 4,616,866,067.26 | 183,045,234.32 | 3.81 | ||||
| 合计 | 4,799,911,301.58 | 4,616,866,067.26 | 183,045,234.32 | 3.81 | ||||
| 内销商品等 | 2,204,846,756.45 | 2,141,103,652.69 | 63,743,103.76 | 2.89 | ||||
| 其他 | 4,918,439.56 | 2,728,634.69 | 2,189,804.87 | 44.52 | ||||
| 生产产品销售 | 46,358,190.53 | 45,393,984.14 | 964,206.39 | 2.08 | ||||
| 外销商品 | 2,322,918,729.00 | 2,244,279,674.29 | 78,639,054.71 | 3.39 | ||||
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